CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)

CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)

Hot Springs, AR, US
501(c)3
EIN
71-0236913
Hospital
Regional Funder

CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)

Hot Springs, AR, US
501(c)3
EIN
71-0236913
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$268,056,865

Program Services
95%
Other
4%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$261,861,649

Salaries & Benefits
46%
Fees to Service Providers
27%
Other
23%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,983
$57,990
+4%
Government Grants
$2,109,620
$2,443,590
+16%
Fundraising Events
$0
$0
-
Program Services
$242,187,490
$255,488,487
+5%
Membership Dues
$0
$0
-
Investments
$22,019
$49,631
+125%
Other
$10,455,453
$10,017,167
-4%
Total Revenues
$254,830,565
$268,056,865
+5%
Expenses
2023
2024
Change
Grants
$107,335
$188,364
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,532,276
$119,483,974
+10%
Fees to Service Providers
$65,760,745
$71,415,993
+9%
Advertising & Promotion
$343,663
$6,702
-98%
Offices, Occupancy & IT
$9,977,915
$5,488,827
-45%
Interest
$0
$0
-
Depreciation
$5,033,976
$5,924,580
+18%
Other
$58,326,176
$59,353,209
+2%
Total Expenses
$248,082,086
$261,861,649
+6%
Net income
2023
2024
Change
Net income
+$6,748,479
+$6,195,216
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$187,418,649
$199,029,232
+6%
Admin
$60,663,437
$62,832,417
+4%
Fundraising
$0
$0
-
Total Expenses
$248,082,086
$261,861,649
+6%
Income Statement
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